Invoice
From:
SAICTS

WARD 28​​
KWA XABA, GAMALAKHE
PORT SHEPSTONE
SOUTH AFRICA
04249

admin@saicts.co.za

Invoice Number INV-024
Invoice Date August 24, 2025
Total Due R9,980.00
To:
Lindbong Development

In depth research

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Information Technology Policy Pack

Reseach and Analysis
Reformatting and Instance application
Cost benefit ratio

 R9,980.000.00%R9,980.00
Sub Total R9,980.00
Tax R0.00
Total Due R9,980.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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